| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 293070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 921,400 |
| Amount | 921,400 lekë |
| Invoice description | komuna terpan paftesi shkurt 2014 2307001 |